DHL 2005 Annual Report Download - page 2

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Title
Making our customers successful
This is one of our corporate values,
which we discussed in depth at numerous
workshops and information events in
the course of 2005; they are now firmly
anchored in our company.
Customer orientation and quality are
also core objectives of the new strategic
program First Choice. The logistics sector
is growing fast and in the future we want
to be not only the largest provider, but
also the first choice for our customers.
Key figures 2004
restated
2005 +/– %
The Group
Revenue €m 43,168 44,594 3.3
Profit from operating activities (EBIT) €m 3,001 3,755 25.1
Return on sales1) % 7.0 8.4
MAIL
Revenue €m 12,747 12,878 1.0
Profit from operating activities (EBIT) €m 2,072 2,030 –2.0
Return on sales1) % 16.3 15.8
EXPRESS
Revenue €m 17,557 18,273 4.1
Profit from operating activities (EBIT) €m 117 11 –90.6
Return on sales1) % 0.7 0.1
LOGISTICS
Revenue €m 6,786 7,949 17.1
Profit from operating activities (EBIT) €m 182 315 73.1
Return on sales1) % 2.7 4.0
FINANCIAL SERVICES
Income €m 7,349 7,272 –1.0
Profit from operating activities (EBIT) €m 714 790 10.6
Other key figures
Consolidated net profit2) €m 1,598 2,235 39.9
Operating cash flow (Postbank at equity) €m 2,578 1,657 –35.7
Net debt (Postbank at equity) €m –32 3,959 12,471.9
Return on equity (RoE) before taxes % 29.2 28.5
Earnings per share € 1.44 1.99 38.2
Dividend per share € 0.50 0.703) 40.0
Number of employees at December 314) headcount 379,828 502,545 32.3
1) EBIT/revenue
2) Consolidated net profit excluding minorities.
3) To be proposed to the AGM.
4) Including trainees.